Assign Plant to Company COe

HI,
Sir I define palnt, Storage location and purchase org. Now I want to assign plant to company code through this path (Enterprise structure - Definition - assignment - Logistics General - Assign plant to company code).
What is the procedure when I click assign plant to company code?
Pls know me.
Thanks you in advance.

Hi,
Please follow this steps:
Next step after you click u201Cassign plant to company codeu201D is:
1.     Screen u201CChange view Assignment Plant u2013 Company code : Overviewu201D
2.     Select New Entries.
3.     Enter your company code and Plant by pressing F4.
4.     Press Enter.
5.     Save.
Assign Points if useful.
Regards,

Similar Messages

Why I can not find my CoCd(Company code) when I Assign plant to company cod

Hi All,
In SPRO.
I have defined my company in /Enterprise Structure/Definition/Financial Accounting/Define company.
When I try to Assign plant to company code(/Enterprise Structure/Assignment/Logistics-General/Assign plant to company code). It reports my company code is not existing.
Can someone tell me what's wrong. have I missed sth?
Thanks and regards,
Samson Zhu

Plant will be copied Logistics->general -> Define, delete, copy check plant
after defining and copying then you can assign this plant to company code as you specified.
I think this will solve ur problem.
Regards
Ravi

Assign plant to company code

Hello,
I am trying to assign plants to a company code and i get the message:
"Company code and rating code must be the same. Message no. CZ290"
I have set valuation level at company code.

1.In your project if you are using PP/Product costing,you must use valuation area as plant.
2.If it is IDES System,also you have to use valuation area as plant.
If it is not there,
Then Is there any plant(s) had been created with valuation area as plant level before you are created your plant.
Please let me know.
regards
venkadesh

Assigning plant to company code

Hi All,
I have created a company code 3333 copying company code 0001.
similarly, I created a new plant AB01 copying plant 0001. Now, When I try to assign the plant AB01 to my company 3333, it displays an error message "Plant AB01 is already assigned to company code 0001".
Would you please suggest me how to avoid such an error message? To avoid such an error, is it better to create a new plant altogether rather than copying an already existing plant from IDES.
Please, suggest me.
Regards,
Ranjan

Hi Ranjan,
Since you have copied the co code. The plant assignment has also been copied.
U need to delete the assignment first and then re assgin to the new co code created.
Cheers,
SD.

Plant to company

can we assign plant to company
i am not taking about company code please bear that in mind
let me give the scenerio
i have a company and it has 2 company codes and we have a H.Office which caters the need of 2 company codes

hi
we cant assign plant to company , we have to attach it to co code and co code will be attach to company
defination of company
The smallest organizational unit for which individual financial
statements can be drawn up according to the relevant commercial law.
A company can consist of one or more company codes.
regards
kunal

Error during assignment of plant to company code

hi all,
i am using sap r/3 4.7.
I defined a plant 1000. then i am trying to assign it to company code 1000 (created by copying it from company code 0001).
when i tried to assign plant 1000 to company code 1000 it is giving error as..
"enter numeric values only"...
the message i received is...
Message no. TK455
Diagnosis
The value " " was entered in the field "LNUMBER".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000004.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field.
field number "LNUMBER" is a data element of table " UMODREL" (package- SUMO). it contains one entry and that is 0001 for field number LNUMBER. there is no difference to the error if i delete that entry or if i make changes to that entry.
rest all assignments are completed without any problem.
someone told me to check SAP Note 547875.
i am a learner and does not have access to service.sap.com.
if some one can give me username and password of that site i might find some solution there. (as well as support packages)
waiting for positive response....

Here is the note; You have to implement the suppost pack SAPKH47026
check in your system that you are up to what support pack
to chech that go to system-status-click on the mangifying glass
this will open component information popup
here you can see the support pack detail for SAP_APPL version 4.7
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
Other terms
TNIW5, V_NIW5, TK455, EC01
Reason and Prerequisites
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data
Release Status: Released for Customer
Released on: 25.04.2005 10:09:21
Priority: Correction with medium priority
Category: Customizing
Primary Component: MM-IM-VP Balance Sheet Valuation Procedures
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
Correction delivered in Support Package
Support
Packages Release Package
Name
SAP_APPL 46C SAPKH46C52
SAP_APPL 470 SAPKH47026

Plant and company code assignment in Ecc 6.0

Hi,
In 4.7 and ecc5.0 version we can assign only one company code for one plant but we can assign multiple plants to one company code. but in ecc 6.0 we can assign multiple company codes to one plant. what is the main use to maintiang multiple comapny codes for one plant. in which senario this function will work.

Hi Meher,
Let's not take the sentence "plants can be assigned to different company codes" out of its context.
http://help.sap.com/saphelp_utilities472/helpdata/en/ff/515a4249d811d182b80000e829fbfe/frameset.htm
Golden rules in SAP Logistics:
A single plant is always assigned to one company code.
Several plants can be assigned to the same company code.
A single sales organization is always assigned to one company code.
Several sales organizations can be assigned to the same company code.
In sales, IF the company code of the sales organization is different from the company code of the delivering plant, then SAP will automatically recognize an intercompany sales process.
If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
These "golden rules" did not change in ECC 6.0.!!!
Best Regards,
Franck

Sto plant to plant(1 company cde)

Sir,
While creating STO (plant to plant within company), I am getting an error by not possible to determine shipping data for material.
I have done following steps
1.     Created material master with maintaining sales data in both plant
2.     Created customer and master data for both plant and maintained in both master records(007 account group*-vendor)
3.     Mentioned shipping data for both plant in SPRO settings with sales organization and div.
4.     Assigned delivery type as NL as it is within company code plant to plant transfer, De activated one step procedure
May any one please help where I am lacking?
also let me know what has to be done if i wan to go for cross company code.

Hello Suresh,
Check the below Configs
1. IMG->MM->Purchasing-> Setup STO-> Define shipping data for plants
(Maintain Customer No of Reciving Plant)
2. IMG-> Logistics Execution->Shipping Points->Shipping Point& Good Receiving Point Determination->Assign Shipping Points
3. Fill details in Vendor Master-> Purchasing view, from menu Extras-> Add Purchasing Data.
4. Maintain Shipping details in Customer Master.
I think this will help you.
Rgds,
S.Balaji.

Assigning plant to controlling area

Dear Gurus,
Got this error message while doing Individual Purchase Order.
" Your Plant is not assigned to controlling area"
Here I have created controlling area and assigned to the company code but could not find where i have to assign it to a Plant?
Hope Gurus can solve this for me.
Regards

Hi Venkat
I think it is referring to Purchasing Organization. Check in <b>OX17</b> whether you have created and assigned your Purchasing Organization to Plant. If not, assign it and try once again.
Thanks
G. Lakshmipathi

Assign Plant to a GL Account and Profit Centre

Where do I assign a plant to a GL account and Profit Centre.

Hi,
a plant is not direct assigned to a profit-center and not to a G/L account.
A plant is assigned to a company code (in customizing), a GL account can be created (account master data) within a company code (if its used in this CC), a profit-center is assigned to one/more company codes (profit-center master data).
In material master / costing 1 view (which is plant related) you can assign a material to a profit center, thus all postings in one plant related to this material belong to this profit center.
Best regards, Christian

Can A SinglePlant in some scenario Be assigned to two company codes?

Hi,
I want to know under what scenarios a single Plant can be assigned to Two Company codes.
SAP allows me to assign the same without any error in T code OX 18. And I also know that since valuation is carried at plant level and it is not a good practice.
But I am looking for an exception where one Plant is assigned to two company codes.
An expert cooments will be highly apprecaited.
Lekhram

Hi Lekhram,
I am sorry the system will not even allow you to save it in OX18. If it will go out of the spro and come back the plant will not be there as It will not allow to comitt the transaction.
There is no scenario in which one plant can be assigned to two company codes. This is the fundamental basement of all enterprise structure in MM and will not be possible.
I hope this will close your query.
Cheers!
Biren Agnihotri

Mapping Plants to Company Code

Hi Experts,
I understand that for SAP/R3... A plant and a company code should be in the same country. But with release 4.0A, it is possible to deviate from this rule for European company codes with European plants.
http://help.sap.com/saphelp_45b/helpdata/en/34/60b1a0ae724effe10000009b38f91f/content.htm
However, for SAP ERP2004 (ECC5.0), can plants in different countries be assigned to one company code?
Regards,
Samuel Ho

Hi,
it is
superTypes += typeRef("xjaf.server.agm.AgentClass")
xjaf.server.agm.AgentClass has to be on the classpath of the model file

Can one business area be assigned to several company codes? how to do it?

Can one business area be assigned to several company codes?
what are the configurations?
thanks

Dear Humility,
If, I am not wrong, Business Area is assigned to Company Code via Finance (i.e. NO Direct assignment, but can be used across company code). You can assign a business area to an org. object through the account assignment tab.
Business areas are generally company-code independent. You can post to them from any company code. The Business area field shows up as an additional account assignment when posting to an account as long as the field is turned on in configuration. The field can be made a required entry during posting.
If certain company codes are not active in specific business areas, you can use a validation to prevent postings to this business area from the company codes specified.
Important Transactions, related to Business Area Configuration:
OX03     Create Business Area
OMJ7     assign Business Area to Plant / Valuation Area and Division
OVF2     Org Unit: Sales Area - Business Area Determination rule
OVF0     Org Unit: Business Area Determination rule
OVF1     Sales Area - Business Area Determination rule Slsorg/DstCh
Best Regards,
Amit
Note: Some Relevant Links:
[Business Area|http://www.sap-img.com/zf003.htm]
[SAP Business Area|http://www.saptechies.com/configure-the-sap-business-area/]
[Validation of Business Area for Company Code|Re: Validation of Business Area for Company code;

How many foreign trade orgnisation we can assign to one company code

Dear Experts,
How many Foreign Trade Organisation can assign to one company code .
I would like to understand concept of creating FTO's .
Thank you
Krishna

Hi Krishna,
Regarding the concept; documents and transactions in GTS are carried out within a single Foreign Trade Organisation. Together with the Legal Unit (more-or-less corresponding to "Plant"), they provide the key to many of the attributes and characteristics for the transaction, and for reporting purposes.
For technical convenience, the FTO takes the form of a Business Partner, so has Name & Address attributes and is tied to a single country. It is reasonable to consider the FTO as representing the Legal Entity, so mapping to Company Code is provided.
Hope that helps.
Regards,
Dave

Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

Assign Plant to Company COe

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